The Federal Witness Security Program
Criminal Division (redacted version)

Report No. 02-05
January 2002
Office of the Inspector General

EXECUTIVE SUMMARY

INTRODUCTION

FINDINGS AND RECOMMENDATIONS

PROGRAM MANAGEMENT

Background
Evaluation of the Admission Process
Evaluation of the Termination Process
Historical Weaknesses in Collecting and Reporting Data
Accuracy of Data Compiled by the OEO
Cooperation of the AUSAs in Providing Data
Upgrade to the OEO Information Tracking System
Compliance with the Government Performance and Results Act (GPRA)
Recommendations

APPENDIX I—STATEMENT ON COMPLIANCE WITH LAWS AND REGULATIONS

APPENDIX II—STATEMENT ON MANAGEMENT CONTROLS

APPENDIX III—OBJECTIVES, SCOPE, AND METHODOLOGY

APPENDIX IV—FLOWCHART OF ADMISSION PROCEDURES FOR RELOCATED WITNESSES
[Not Available-Sensitive Information Deleted]

APPENDIX V—FLOWCHART OF ADMISSION PROCEDURES FOR PRISONER WITNESSES
[Not Available-Sensitive Information Deleted]

APPENDIX VI—DETAILED INFORMATION INCLUDED ON WITNESS PROFILE SHEETS

APPENDIX VII—GLOSSARY OF ABBREVIATIONS AND ACRONYMS

APPENDIX VIII—CRIMINAL DIVISION RESPONSE TO THE DRAFT REPORT

APPENDIX IX—OIG, AUDIT DIVISION ANALYSIS AND SUMMARY OF ACTIONS NECESSARY TO CLOSE REPORT